Monthly Mileage Reimbursement Form
Employees use this form to submit reimbursement for the following:
- Mileage between GCS buildings
- Work related events that are not professional development events
- Professional development events that are NOT overnight events. For overnight professional development events, please use the Travel Expense Reimbursement Form.
Please note that mileage must be submitted each month, per Board Policy 2.804: Expenses and Reimbursements.
